6 Personnel expenses
Download |
in CHF thousands |
2016 |
2015 |
+/– % |
|||||||
---|---|---|---|---|---|---|---|---|---|---|
|
||||||||||
Salaries * |
–116'849 |
–102'419 |
14.1 |
|||||||
Pension and other post-employment benefit plans ** |
–7'436 |
–7'662 |
–3.0 |
|||||||
Other social contributions |
–11'238 |
–10'034 |
12.0 |
|||||||
Training costs |
–1'570 |
–1'195 |
31.3 |
|||||||
Other personnel expenses |
–3'743 |
–2'472 |
51.4 |
|||||||
Total personnel expenses |
–140'835 |
–123'782 |
13.8 |
The average headcount of LLB Group employees, adjusted to consider part-time staff, amounted to 844 in 2016 and 816 in 2015.